BudgetCNLV2009

Click here for an interactive copy of the
Adopted Budget for Fiscal Year 2009-2010
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You may elect to access specific sections in the Adopted Budget for Fiscal Year 2009-2010 by clicking the links below:

Introduction (.pdf 4.8 MB)
	Introduction Page	i
	City Priorities	ii
	City Council Members	iii
	Distinguished Budget Presentation Award	iv
	Table of Contents	v
	Budget Message	ix
	Contact Information/Acknowledgements	xix
Budget Overview (.pdf 3.1 MB)
	City Facilities Map	2
	About the City of North Las Vegas	3
	Ward Map	4
	City Management	5
	Significant Events of 2008 - 2009	6
	Economic and Demographic Information	8
	About the Budget and the Budget Process	17
	Budget Calendar	20
	Budgeting by Function	21
	Financial Policies	23
	Debt Management	27
	Debt Capacity	30
	Summary of Debt Service Requirements	33
All Funds Summary (.pdf 2.7 MB)
	All Funds Summary	37
	Fund Balance Variances	40
	Revenue Analysis	42
	Property Taxes	45
	Licenses & Permits	49
	Intergovernmental Revenue	49
	Consolidated Tax Distribution	50
	Fines and Forfeitures	52
	Charges for Services	52
	Miscellaneous Revenue, Interfund Transfers	53
	Expenditure Analysis	54
	Expenditures by Function	56
	Expenditures by Object	56
	2009-10 Elemented Positions	59
	Personnel Summary Analysis	61
General Fund (.pdf 1.6 MB)
	Statement of Revenue, Expenditures, and Changes in Fund Balance Trend	67
	General Fund Summary of Revenues	68
	General Fund Revenue Analysis	69
	Property Taxes	69
	Licenses and Permits	70
	Intergovernmental Revenue	71
	Franchise Fees	72
	Charges for Services	72
	Fines and Miscellaneous Revenue	73
	Expenditures by Object	74
	Expenditures by Function	76
	Transfers to Other Funds	77
	General Fund Five-Year Projection	78
Other Funds (.pdf 4.4 MB)
	Fund Numbers and Descriptions	82
	Special Revenue Funds Descriptions	83
	Special Revenue Funds FY 2009-10 Summary	84
	Public Safety Tax	86
	Police .25 Sales Tax	90
	Street Maintenance, Parks, and Fire Stations	91
	Park Construction Tax	95
	Park District Map	96
	North Las Vegas Redevelopment Agency	97
	Municipal Court	100
	Community Development	102
	Public Safety Support	104
	Special Purpose Funds	106
	Parks and Recreation Support	108
	North Las Vegas Library District	110
	Debt Services Fund	111
	Capitals Projects Fund	112
	Reconciliation of Capital Projects Fund to the CIP	118
	Proprietary Funds	119
	Water Utility Fund	122
	Wastewater Utility Fund	127
	Municipal Golf Course Fund	133
	Internal Service Funds	135
	Motor Equipment Fund	136
	Internal Service Fund Vehicle Charges	137
	FY 2009-10 Vehicle Assignments	138
	Self Insurance Fund	139
Departmental Budgets (.pdf 19 MB)
	Budget Divisions within Departments	142
	Mayor and City Council	143
	City Manager	145
	City Attorney	149
	City Clerk	152
	Economic Development	156
	Finance	161
	Fire Department	166
	General Services	172
	Human Resources	177
	Information Technology	183
	North Las Vegas Library District	188
	Municipal Court	191
	Office of Housing and Neighborhood Services	195
	Parks & Recreation	201
	Planning and Zoning	206
	Police Department	209
	Public Works	217
	Utilities Department	228
	General Expenses	236
	Interfund Transfer Reconciliation	238
Strategic Plan (.pdf 1.0 MB)
	Strategic Plan Background	243
	Planned Quality Growth	244
	Pivotal Centers for Development and Redevelopment	247
	Economic Development	248
	Community Services & Cultural Amenities	249
	Safe and Livable Community	250
	Community Spirit, Relationships and Pride	251
	Fiscal Policies and Management	252
Capital Improvement Program (CIP) (.pdf 3.8 MB)
	Capital Improvement Descriptions	257
	Capital Improvements Financial Summary	264
	CIP Operating Impacts	265
	FY 2009-10 Capital Improvement Projects	268
	Approved Capital Program FY 2009-10 to 2013-14	287
Statistical Section and Glossary (.pdf 1.5 MB)
	Notice of Public Hearing	298
	All Funds-Revenue Expenditure Trend	299
	All Funds-Revenue Detail Trend	300
	General Fund-Revenue Expenditure Trend	301
	General Fund-Detail Revenue Trend	302
	Salary Tables by Grade	303
	Alphabetical Listing of City Positions	310
	Employee Benefit Rate Table	313
	List of Acronyms	314
	Glossary	315